Bill of Lading Number
575006600043
Shipment Date
2015-12-14
Filing Date
2015-12-14
Consignee
Policia Nacional Direccion Administrativa Y Financiera
Consignee (Original Format)
POLICIA NACIONAL -DIRECCION ADMINISTRATIVA Y FINANCIERA
K R 59 26 21
NIT ID (Original Format)
800141397
Consignee Verification Number (Original Format)
5
Consignee Class
M
Consignee Province
11
Shipper
Nice Systems Ltd.
Shipper (Original Format)
NICE SYSTEMS LTD
20 ZARHIN STREET P.O. BOX 690, 4310
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Shipment Origin
Israel
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Israel
Transport Method
Air
Transport Document
ICL-00908202
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471700000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
2.7
Value of Goods, CIF (USD)
$1,922,366
Value of Goods, FOB (USD)
$1,916,555
Freight Cost
150.0
Freight Value
5811.53
Insurance Cost
5661.53
Acceptance Date
2015-12-14
Acceptance Number
32015001783656
Annual License
2015
Bank Branch ID
399
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
15012
Customs Agent
2
Customs Code
C101
Customs Declaration
3
Customs Value
1922366.39
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
257614282
Document Type
L
Exchange Rate
3259.56
Flag Code
23
Identification Formula
2015001800000
Import Type
1
Incomex Office
3
Invoice Date
2014-12-09
Invoice Number
USB29112015
Legal Representative Document
860066749
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
License Number
21666116
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2015-12-09
Payment Form
1
Preprinted Number
32015001783656
Subheadings
1
Tariff Base
6266068590
User Type
23
Value Added Tax Base
6266068590
Verification Number
8